Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211122FTO_1177449
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-047-001/380-A
(THALAYAMANGALAM) 		2913004000NRG23211120221362918 21/11/2022 Bhuvaneswari 2913004WL048847 Bhuvaneswari 00176 IDIB000O017 800 800 Processed 09/12/2022 026442329 Bhuvaneswari ()
2 ORATHANADU TN-13-004-047-001/380-A
(THALAYAMANGALAM) 		2913004000NRG23211120221362917 21/11/2022 Jegatheesan 2913004WL048847 Jegatheesan 00176 IDIB000O017 800 800 Processed 09/12/2022 026442329 Jegatheesan ()
SubTotal 1600 1600
3 ORATHANADU TN-13-004-047-001/385
(THALAYAMANGALAM) 		2913004000NRG23211120221362919 21/11/2022 Suryakala 2913004WL048847 Suryakala 00176 IDIB000V003 800 800 Processed 09/12/2022 026442329 Suryakala ()
4 ORATHANADU TN-13-004-047-047/391
(THALAYAMANGALAM) 		2913004000NRG23211120221362936 21/11/2022 Murugeswari 2913004WL048847 Murugeswari 00176 IDIB000V003 800 800 Processed 09/12/2022 026442329 Murugeswari ()
SubTotal 1600 1600
5 ORATHANADU TN-13-004-047-001/228-A
(THALAYAMANGALAM) 		2913004000NRG23211120221362916 21/11/2022 Karthikeyan 2913004WL048847 Karthikeyan 00415 SBIN0000973 800 800 Processed 09/12/2022 026442329 Karthikeyan ()
6 ORATHANADU TN-13-004-047-001/387
(THALAYAMANGALAM) 		2913004000NRG23211120221362920 21/11/2022 Kannaki 2913004WL048847 Kannaki 00415 SBIN0000973 400 400 Processed 09/12/2022 026442329 Kannaki ()
7 ORATHANADU TN-13-004-047-047/223
(THALAYAMANGALAM) 		2913004000NRG23211120221362927 21/11/2022 Chitra 2913004WL048847 Chitra 00415 SBIN0000973 400 400 Processed 09/12/2022 026442329 Chitra ()
8 ORATHANADU TN-13-004-047-047/378
(THALAYAMANGALAM) 		2913004000NRG23211120221362935 21/11/2022 Sivaraj 2913004WL048847 Sivaraj 00415 SBIN0000973 1124 1124 Processed 09/12/2022 026442329 Sivaraj ()
SubTotal 2724 2724
Total 5924 5924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211122FTO_1177449 Indian Bank IDIB000O017 ORATHANAD 1600
2 ORATHANADU TN2913004_211122FTO_1177449 Indian Bank IDIB000V003 VADUVUR 1600
3 ORATHANADU TN2913004_211122FTO_1177449 State Bank of India SBIN0000973 ORATHANAD 2324
4 ORATHANADU TN2913004_211122FTO_1177449 State Bank of India SBIN0000973 Orathanadu 400

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